|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBEGAON
|
MH-10-004-015-001/142
(KOLDARA / GONAVDI)
|
1810004000NRG24130220240074706
|
13/02/2024
|
SARIKA SAGAR KEWALE
|
1810004WL017274
|
SARIKA SAGAR KEWALE
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240653219
|
|
Mrs. Sarika Sagar Kevale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-015-001/94
(KOLDARA / GONAVDI)
|
1810004000NRG24130220240074707
|
13/02/2024
|
NIVRUTTI KASHINATH JADHAV
|
1810004WL017274
|
NIVRUTTI KASHINATH JADHAV
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240653217
|
|
NIVRUTTI KASHINATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBEGAON
|
MH-10-004-015-001/94
(KOLDARA / GONAVDI)
|
1810004000NRG24130220240074708
|
13/02/2024
|
RADHABAI NIVRUTTI JADHAV
|
1810004WL017274
|
RADHABAI NIVRUTTI JADHAV
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240653218
|
|
Mrs. RADHABAI NIRUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-015-001/94
(KOLDARA / GONAVDI)
|
1810004000NRG24130220240074709
|
13/02/2024
|
RAJIV NIVRUTTI JADHAV
|
1810004WL017274
|
RAJIV NIVRUTTI JADHAV
|
00051
|
MAHB0000174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240653220
|
|
Mr. Rajiv Nivutti Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|